
Description
The Basics: Location: Midvale, UT Days/Hours: Monday – Friday 8 a.m. – 5 p.m. In this role, you will provide financial, administrative, and clerical support to the Accounts Payable Supervisor by ensuring payments and expenses are complete, receiving payments, processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely, and accurate manner. These are just a few of the benefits you can expect from working with Savage: Excellent benefits including medical, dental, vision, PTO, Holidays, Profit Sharing, and 401(k) with match Uniform Services Time Off (USTO) Uniform Services Differential Pay A culture that appreciates Team Members What you'll be doing: Ensure timely and accurate processing of vendor invoices Reviews invoices for proper authorization Assist in check runs, matching, and filing supporting documentation Assist in the development of efficient business processes Manage accounts payable, email account, and AP-related mail Respond to vendor inquiries Ensure that company policies and procedures are being strictly followed Special projects assigned, dependent on workload General filing and scanning of documents Responsibilities are not all-inclusive and may change based on the needs of the company Requirements to be successful in this position: 2 + years of professional work experience Strong Computer Proficiency (Required) Windows File Explorer (Files) – download, manipulate, organize, store, manage, etc. Microsoft Office Suite (Outlook, Excel, etc.) – with minimum ability to filter, sort, and format Ability to learn new software quickly Working across multiple screens and open applications Ability to prioritize and multitask in a fast-paced environment Excellent oral and written communication skills Eye for detail and accuracy in day-to-day activities High ethical standards Effective problem-solving ability and able to follow directions
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